Org.nr 919 443 758 2023 → 2024 Year-over-year analysis

AKA ANLEGG OG TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 42% on revenue, slipped into loss, cash halved-plus

approved 2025-05-10; registry 2025-05-27; journal 2025 471970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKA ANLEGG OG TRANSPORT AS. Revenue 3.10m NOK → 1.81m NOK (-41.6%). Net result +53.9k NOK → -526.5k NOK. Equity 1.03m NOK → 4.51m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.

Scorecard

Revenue
3.10m NOK 1.81m NOK
-41.6%
Operating result
+77.6k NOK -465.5k NOK
-699.7%
Net result
+53.9k NOK -526.5k NOK
-1077.0%
Equity
1.03m NOK 4.51m NOK
+336.5%
Cash
663.7k NOK 33.3k NOK
-95.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 4.51m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 562.2k NOK → 182.5k NOK (18% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.10m NOK to 1.81m NOK (-41.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.6k NOK → -465.5k NOK (op. margin 2.5% → -25.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.9k NOK profit to a loss of 526.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 663.7k NOK → 33.3k NOK (-95.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.57m NOK → 1.42m NOK (-9.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 5 NOK. Reported fact